Republic of the Philippines

Province of Cebu
City of Mandaue
Barangay Bakilid
Sangguniang Kabataan
Kabataanbakilid20182023@gmail.com

COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN (CBYDP)

YEAR 2023-2026

REGION: SEVEN (VII) PROVINCE: CEBU

Agenda Statement: PERSONAL SERVICES

Development TARGET Budget

Objective Performance Indicator PPAs Person Responsible
Concerns YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 YEAR 3
SK SALARIES AND Salaries and Wages of Youth empowerment Salaries and 277,160.40 SK COUNCIL
WAGES SK COUNCIL including wages of SK
SK Treasurer and SK / / / COUNCIL
Secretary

TOTAL 277,160.40
 Republic of the Philippines
Province of Cebu
City of Mandaue
Barangay Bakilid
Sangguniang Kabataan
Kabataanbakilid20182023@gmail.com

COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN (CBYDP)

YEAR 2023-2026

REGION: SEVEN (VII) PROVINCE: CEBU

Agenda Statement: MOOE

Development TARGET Budget

Objective Performance Indicator PPAs Person Responsible
Concerns YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 YEAR 3
SK SUPPLIES Purchasing of supplies Youth Empowerment Supply for SK 88,520.76 SK COUNCIL
that can be utilized in Office and SK
implementation of SK Projects
Projects, platforms / / /
and activities.

SK FEDERATION SK PEDERASYON SK PEDERASYON ANNUAL 20,000.00 SK COUNCIL

/ / /
ANNUAL DUES ANNUAL DUES DUES
FEDILITY BOND Fidelity Bond for SK Fidelity Bond for SK Bank 8,000.00 SK COUNCIL
/ / /
Bank Account Account
TOTAL 116,520.76
 Republic of the Philippines
Province of Cebu
City of Mandaue
Barangay Bakilid
Sangguniang Kabataan
Kabataanbakilid20182023@gmail.com

COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN (CBYDP)

YEAR 2023-2026

REGION: SEVEN (VII) PROVINCE: CEBU

Agenda Statement: MANDATORY TRAINING

Development Concerns TARGET Budget YEAR

Objective Performance Indicator PPAs Person Responsible
YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 3
More inclusive and A program designed to SK Officials joining the TRAINING FOR 50,000.00 50,000.00 50,000.00 SK COUNCIL
more effiecient as well enhance the skills abd youth camp 2023 SK COUNCIL
as more collaboration train the incumbent SK
of ideas for yout officials in terms of
empowerment capability building ,
handaling the youth,
projects and programs / / /
that benefits the youth,
and training them to
become role models in
nation building.
 Republic of the Philippines
Province of Cebu
City of Mandaue
Barangay Bakilid
Sangguniang Kabataan
Kabataanbakilid20182023@gmail.com

COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN (CBYDP)

YEAR 2023-2026

REGION: SEVEN VII PROVINCE: CEBU

Agenda Statement: MANDATORY TRAINING

Development Concerns TARGET Budget YEAR

Objective Performance Indicator PPAs Person Responsible
YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 3
A Program designed to SK Officials SK Planning for 30,000.00 30,000.00 30,000.00 SK COUNCIL
give support and time to 2023
the SK officials in
planning, budgetting anf
procurement of the
funds and as well as / / /
building activities that
empowers the youth of
Bakilid for 2023.

TOTAL 80,000.00 80,000.00 80,000.00

 Republic of the Philippines
Province of Cebu
City of Mandaue
Barangay Bakilid
Sangguniang Kabataan
Kabataanbakilid20182023@gmail.com

COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN (CBYDP)

YEAR 2023-2026

REGION: SEVEN VII PROVINCE: CEBU

Agenda Statement: HEALTH

Development TARGET Budget YEAR

Objective Performance Indicator PPAs Person Responsible
Concerns YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 3
Need for programs To raise awareness No.of youth participants 30 40 50 It's OK not to be 20,000.00 20,000.00 20,000.00 SK COUNCIL
that can lessen about the depression OK!
depression and and dangers of 1. Mental
mental health suicide, to equip the Health
disorders among youth with effective Awareness
the youth and strategies and to 2. Tiktok
address the mental manage emotions. Challenge
health needs foor 3. Poster
rehabilitation of Making
drug awareness Contest
 Republic of the Philippines
Province of Cebu
City of Mandaue
Barangay Bakilid
Sangguniang Kabataan
Kabataanbakilid20182023@gmail.com

COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN (CBYDP)

YEAR 2023-2026

REGION: SEVEN VII PROVINCE: CEBU

Agenda Statement: HEALTH

Development TARGET Budget YEAR

Objective Performance Indicator PPAs Person Responsible
Concerns YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 3
Programs To educate the youth Certification 30 40 50 SK CARES 25,000.00 25,000.00 25,000.00 SK COUNCIL
interelated to the uprising cases of 1. HIV
address HIV HIV. To help them Awareness
awareness. Poor practice good Campaign
Personal Hygience personal hygiene. 2. Sex
Education
3. IEC for
Proper Personal
Hygiene
 Republic of the Philippines
Province of Cebu
City of Mandaue
Barangay Bakilid
Sangguniang Kabataan
Kabataanbakilid20182023@gmail.com

COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN (CBYDP)

YEAR 2023-2026

REGION: SEVEN VII PROVINCE: CEBU

Agenda Statement: HEALTH

Development TARGET Budget YEAR

Objective Performance Indicator PPAs Person Responsible
Concerns YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 3
Existing No.of Promoting Healthy No.of youth participants 30 40 50 Hataw 5,000.00 5,000.00 5,000.00 SK COUNCIL
Malnourished Diets and Active Excercise
individuals Lifestyle to the youth 1. Zumba sa
in our barangay. Barangay

Lack of regular To promote physical No. of youth participants 200 250 300 MAGLINGAW 30,000.00 30,000.00 30,000.00 SK COUNCIL
physical fitness fitness among the TA BAKILIDNON
programs youth and encourage 1.Sports Fest
them participate in an
active life style.

TOTAL 80,000.00 80,000.00 80,000.00

 Republic of the Philippines
Province of Cebu
City of Mandaue
Barangay Bakilid
Sangguniang Kabataan
Kabataanbakilid20182023@gmail.com

COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN (CBYDP)

YEAR 2023-2026

REGION: SEVEN (VII) PROVINCE: CEBU

Agenda Statement: SPORTS

Development TARGET Budget YEAR

Objective Performance Indicator PPAs Person Responsible
Concerns YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 3
Less engagement of To empower the A more sports engagind Esports games 50,000.00 50,000.00 50,000.00 SK COUNCIL
youth in terms with youth and let them be youth in the community and 101
esports and other exposed and be less drug use and exposure
digital platforms aware in the due to the empowerment of
that empowers the importance of esports sport activities
/ / /
youth and
promotes healthy
relationship, and
camaraderie
 Republic of the Philippines
Province of Cebu
City of Mandaue
Barangay Bakilid
Sangguniang Kabataan
Kabataanbakilid20182023@gmail.com

COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN (CBYDP)

YEAR 2023-2026

REGION: SEVEN (VII) PROVINCE: CEBU

Agenda Statement: SPORTS

Development TARGET Budget YEAR

Objective Performance Indicator PPAs Person Responsible
Concerns YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 3
Less engagement of To empower and train A more engaging youth in the Annual 150,000.00 150,000.00 150,000.00 SK COUNCIL
our youth to the atheletes, as well as community and less drug used participation in
other youth of engage them in sports and exposure due to the Mayor's Cup
other barangay activities that gives them empowerment of sport
skills, knwoledge, fun, as activities / / /
well as impart the value of
sportsmanship

Less outdoor To allow youth be A more engaging youth In the Basketball and 100,000.00 100,000.00 100,000.00 SK COUNCIL
activities of the exposed in sports community and less drug use volleball league
youth give that we activities within the and exposure due to the / / /
are now living in community empowerment of sport
digital era activities
TOTAL 300,000.00 300,000.00 300,000.00
 Republic of the Philippines
Province of Cebu
City of Mandaue
Barangay Bakilid
Sangguniang Kabataan
Kabataanbakilid20182023@gmail.com

COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN (CBYDP)

YEAR 2023-2026

REGION: SEVEN (VII) PROVINCE: CEBU

Agenda Statement: EDUCATION

Development TARGET Budget

Objective Performance Indicator PPAs Person Responsible
Concerns YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 YEAR 3
Poor academic To enhance their Four Number of trainees 40 60 80 ENGLISH 40,000.00 40,000.00 40,000.00 Committee Head in
performance (Low Language skills LEGEND Education & KK Officer
literacy and (reading, writing, 1.) ESL Training
numeracy rate) listening and 2.) Conduct
speaking) which can International
be used for English
employment. Language Test
based on IELTS
3.) Awarding of
Certificates

TOTAL 40,000.00 40,000.00 40,000.00

 Republic of the Philippines
Province of Cebu
City of Mandaue
Barangay Bakilid
Sangguniang Kabataan
Kabataanbakilid20182023@gmail.com

COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN (CBYDP)

YEAR 2023-2026

REGION: SEVEN (VII) PROVINCE: CEBU

Agenda Statement: PEACE BUILDING AND SECURITY

Development TARGET Budget

Objective Performance Indicator PPAs Person Responsible
Concerns YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 YEAR 3
There is a great To lessen bystanders no. of volunteer peace KKDAT, Tara Bantay 13,500.00 SK COUNCIL
negative influence of in the Barangay. To builder Ta!
peers in the promote community 1.Coordination
community. service to bystanders meeting w/ BPOC
as volunteers peace *for approval*
builders. Implementation of
duty group of
2.*ATTENDANCE
/ / /
WILL BE CHECKED.
Awareness on peace
building and pledge
of commitment as
volunteer peace
builders.
 Republic of the Philippines
Province of Cebu
City of Mandaue
Barangay Bakilid
Sangguniang Kabataan
Kabataanbakilid20182023@gmail.com

COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN (CBYDP)

YEAR 2023-2026

REGION: SEVEN (VII) PROVINCE: CEBU

Agenda Statement: PEACE BUILDING AND SECURITY

Development TARGET Budget

Objective Performance Indicator PPAs Person Responsible
Concerns YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 YEAR 3
Increasing no.youth To properly educate Certification BAI, ALI DRI! 7,000.00 SK COUNCIL
engaged in vices, the youth about the (Participated with the -Distribution of
deliquencies and harmful effects of program) IEC Materials
crimes. drugs. on drug
/ / /
awareness.
-Heart to Heart
Talk

Increasing no.of To improve healthy No.of participants Zumbadiks,Aya 4,500.00 SK COUNCIL

drug abuse/misuse living among drug w Dik...
among youth. surrenderees, BADAC -IDADAIT-
/ / /
Council and SK incoordination
Council with BADAC
 Republic of the Philippines
Province of Cebu
City of Mandaue
Barangay Bakilid
Sangguniang Kabataan
Kabataanbakilid20182023@gmail.com

COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN (CBYDP)

YEAR 2023-2026

REGION: SEVEN (VII) PROVINCE: CEBU

Agenda Statement: PEACE BUILDING AND SECURITY

Development TARGET Budget

Objective Performance Indicator PPAs Person Responsible
Concerns YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 YEAR 3
To increase the A much aware and Symposium of 10,000.00 SK COUNCIL
knowledge of the participative youth in terms PNP youth to
youth about PNP of peace and order the youth
awareness and to advocacy
/ / /
determine what more
laws are/or should be
impemented to the
community
 To implement values A much aware and Seminar of 15,000.00 SK COUNCIL
Less awareness and for bridging and participative youth in terms BPSO together
knowledge of youth harmonizing the of peace and order with the youth
in terms of rules youth towards the advocacy
and regulations in community
the community, as
/ / /
well as less
participation in
advocating peace
and order for the
welfare of everyone

A talk to empower A much aware and Peace and 15,000.00 SK COUNCIL

the youth and to participative youth in terms Order Talk1.
unite the youth and of peace and order How to
/ / /
manage peace and advocacy maintain peace
order in the in the
community community
To motivate and A much aware and Peace and 15,000.00 SK COUNCIL
encourage the youth participative youth in terms Order Talk2.
to follow protocols of peace and order How to
/ / /
rules, and regulation advocacy maintain peace
and for awareness in the
community
 Republic of the Philippines
Province of Cebu
City of Mandaue
Barangay Bakilid
Sangguniang Kabataan
Kabataanbakilid20182023@gmail.com

COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN (CBYDP)

YEAR 2023-2026

REGION: SEVEN (VII) PROVINCE: CEBU

Agenda Statement: PEACE BUILDING AND SECURITY

Development TARGET Budget

Objective Performance Indicator PPAs Person Responsible
Concerns YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 YEAR 3
Less knowledge of To empower the A much aware and On site 5,000.00 SK COUNCIL
the youth on how youth and let them participative youth in terms experience of
to handle and experience how to of peace and order the youth with
maintain peace and manage peace and advocacy BPSO
order in the order in the / / /
community community and how
these things affect
our economic stability

TOTAL 85,000.00
 Republic of the Philippines
Province of Cebu
City of Mandaue
Barangay Bakilid
Sangguniang Kabataan
Kabataanbakilid20182023@gmail.com

COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN (CBYDP)

YEAR 2023-2026

REGION: SEVEN (VII) PROVINCE: CEBU

Agenda Statement: SOCIAL INCLUSION

Development TARGET YEAR YEAR Budget

Objective Performance Indicator PPAs Person Responsible
Concerns YEAR 1 2 3 YEAR 1 YEAR 2 YEAR 3
To fill some of the Decrease in the 20% decrease 30% decrease 50% decrease Disability is not 15,000.00 SK Council, Youth
knowledge gaps, cases of discrimination contagious,
stereotypes on young with Youth with Disability Ignorance is.
people with disability Seminar on the
and raise awareness issues facing the
on the specific issues youth with
facing them. disabillity and
provide future
social programs
that allow them
to participate in
social life.
 Republic of the Philippines
Province of Cebu
City of Mandaue
Barangay Bakilid
Sangguniang Kabataan
Kabataanbakilid20182023@gmail.com

COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN (CBYDP)

YEAR 2023-2026

REGION: SEVEN (VII) PROVINCE: CEBU

Agenda Statement: SOCIAL INCLUSION

Development TARGET YEAR YEAR Budget

Objective Performance Indicator PPAs Person Responsible
Concerns YEAR 1 2 3 YEAR 1 YEAR 2 YEAR 3
To celebrate and Number of Participants 15 30 40 Out and Proud; 8,000.00 SK Council & BEGA
acknowledge the Together we (Bakilid Empowered Gay
existence of the Define. Alliance)
LGBTQIA+ Community - A team
and To promote building activity
acceptance instead of to re-organize
Tolerance of the the LGBTQIA+
members of the community in
LGBTQIA+ Community Brgy. Bakiliid.
 Republic of the Philippines
Province of Cebu
City of Mandaue
Barangay Bakilid
Sangguniang Kabataan
Kabataanbakilid20182023@gmail.com

COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN (CBYDP)

YEAR 2023-2026

REGION: SEVEN (VII) PROVINCE: CEBU

Agenda Statement: SOCIAL INCLUSION

Development TARGET YEAR YEAR Budget

Objective Performance Indicator PPAs Person Responsible
Concerns YEAR 1 2 3 YEAR 1 YEAR 2 YEAR 3
To celebrate and Number of Participants 20 40 60 Pride March: ₱12,000.00 SK Council & BEGA
acknowledge the Beauty in (Bakilid Empowered Gay
existence of the Diversity Alliance)
LGBTQIA+ Community - To provide an
and To promote avenue for the
acceptance instead of members of the
Tolerance of the LGBTQIA+
members of the Community to
LGBTQIA+ Community express
themselves
through art and
fashion.

TOTAL ₱35,000.00
 Republic of the Philippines
Province of Cebu
City of Mandaue
Barangay Bakilid
Sangguniang Kabataan
Kabataanbakilid20182023@gmail.com

COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN (CBYDP)

YEAR 2023-2026

REGION: SEVEN (VII) PROVINCE: CEBU

Agenda Statement: ACTIVE CITIZENSHIP

Development TARGET YEAR YEAR Budget

Objective Performance Indicator PPAs Person Responsible
Concerns YEAR 1 2 3 YEAR 1 YEAR 2 YEAR 3
Lack of youth To provide motivation Number of participants 20 participants 30 participants 40 participants AYAW KA UWAW OY 15,000.00 SK Council, Youth
confidence and and 1. Volunteer Summit
engage in volunteerismrelated 2. Serves as SK
volunteerism skills and capacity to Volunteers in terms of
the youth volunteers logistics

Lack of youth To increase Number of participants 50 participants 70 participants 100 TALENTO MO IPAKITA 20,000.00 SK Council, Youth
engagement of participation in arts participants MO!
Filipino culture and and sociocultural- 1. Parol Contest
arts related activities. 2. Holloween costume
Contest
3. SK BGT(Bakilid Got
Talent)
4. Portraying contest

TOTAL 35,000.00
 Republic of the Philippines
Province of Cebu
City of Mandaue
Barangay Bakilid
Sangguniang Kabataan
Kabataanbakilid20182023@gmail.com

COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN (CBYDP)

YEAR 2023-2026

REGION: SEVEN (VII) PROVINCE: CEBU

Agenda Statement: ECONOMIC EMPOWERMENT

Development TARGET YEAR YEAR Budget

Objective Performance Indicator PPAs Person Responsible
Concerns YEAR 1 2 3 YEAR 1 YEAR 2 YEAR 3
High youth To help youth that No. of employed youth 10 15 20 TABANG KO, 7,000.00 SK COUNCIL
unemployment rate are un-employed KAAYOHAN MO
-Effective Resume
-Practice Job
Interview
Monitoring the
employment status of
the youth.

Lack of involvement To educate the youth Certificate of Participation 15 20 25 PUROK SHOWCASE 3,000.00 SK COUNCIL
in Enterprenuerial about livelihood and -Enterpreneurial
and Financial financial literacies. Seminar for Youth
Activities Business Owners
-Display Expo during
Socio-Cultural Event

TOTAL 10,000.00
 Republic of the Philippines
Province of Cebu
City of Mandaue
Barangay Bakilid
Sangguniang Kabataan
Kabataanbakilid20182023@gmail.com

COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN (CBYDP)

YEAR 2023-2026

REGION: SEVEN (VII) PROVINCE: CEBU

Agenda Statement: ENVIRONMENT

Development TARGET YEAR YEAR Budget

Objective Performance Indicator PPAs Person Responsible
Concerns YEAR 1 2 3 YEAR 1 YEAR 2 YEAR 3
LACK OF Provide training on No. of beneficiaries 10 20 30 BE A HERO! SAVE 10,000.00 SK COUNCIL
MACHINERIES AND how to perform first LIVES!
EQUIPMENTS aid. 1. RED CROSS will
discuss why first aid
is important
2. RED CROSS will
perform the first aid
and train the youth
 Republic of the Philippines
Province of Cebu
City of Mandaue
Barangay Bakilid
Sangguniang Kabataan
Kabataanbakilid20182023@gmail.com

COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN (CBYDP)

YEAR 2023-2026

REGION: SEVEN (VII) PROVINCE: CEBU

Agenda Statement: ENVIRONMENT

Development TARGET YEAR YEAR Budget

Objective Performance Indicator PPAs Person Responsible
Concerns YEAR 1 2 3 YEAR 1 YEAR 2 YEAR 3
LACK OF to let the youth of No. of beneficiaries 20 40 60 WHAT IS RA 9003? 10,000 SK COUNCIL
INFORMATION AND bakilid know about 1. seminar the youth
KNOWLEDGE OF the environmental about RA 9003 and
THE policies and give pliars to the
ENVIRONMENTAL knowledgeable. youth about
POLICIES enviroment
2. Put Tarpaulins
each purok about
enviromental policies
 Republic of the Philippines
Province of Cebu
City of Mandaue
Barangay Bakilid
Sangguniang Kabataan
Kabataanbakilid20182023@gmail.com

COMPREHENSIVE BARANGAY YOUTH DEVELOPMENT PLAN (CBYDP)

YEAR 2023-2026

REGION: SEVEN (VII) PROVINCE: CEBU

Agenda Statement: ENVIRONMENT

Development TARGET YEAR YEAR Budget

Objective Performance Indicator PPAs Person Responsible
Concerns YEAR 1 2 3 YEAR 1 YEAR 2 YEAR 3
LACK OF provide kits to the No. of beneficiaries 50 100 150 LIBRENG 30,000.00 SK COUNCIL
MACHINERIES AND youth for SANDATA PARA
EQUIPMENTS preparedness on SA TRAHIDYA
Disaster. 1. seminar on
Disaster awareness
2. training on how to
proper use the
Disaster kits
3.Giving of Disaster
Kits

TOTAL 50,000.00

TOTAL APPROPRIATIONS 1,108,681.16